| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2004
September 1, 2003 - August 31, 2004

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees19,184.00 0.00 19,184.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State8,113.27 0.00 8,113.27
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education14.46 0.00 14.46
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,886.26 0.00 1,886.26
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating641,818.00 0.00 641,818.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,859.76 0.00 2,859.76
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(10,041.49) 0.00 (10,041.49)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 217,809.25 (217,809.25)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 9,007,530.62 (9,007,530.62)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,727,231.71 (9,727,231.71)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 12,761,851.15 (12,761,851.15)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 159,000.90 (159,000.90)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,799,093.49 (3,799,093.49)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,230.34 (3,230.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 893,178.21 (893,178.21)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 615,897.76 (615,897.76)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,946.36 (1,946.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,320,587.72 (8,320,587.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,146,010.11 (2,146,010.11)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 13,111.83 (13,111.83)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 187,861.94 (187,861.94)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,625,157.72 (1,625,157.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 54,366.46 (54,366.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 166,977.74 (166,977.74)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 951.60 (951.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23,806.94 (23,806.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 282,300.30 (282,300.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,489.53 (7,489.53)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 895.10 (895.10)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 220.58 (220.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,955.60 (1,955.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,621.96 (8,621.96)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 (217.50) 217.50
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 959.68 (959.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 (564.00) 564.00
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 80,306.40 (80,306.40)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 553,311.33 (553,311.33)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 117,972.00 (117,972.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,120.27 (1,120.27)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,525.00 (2,525.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,130.00 (6,130.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,460.00 (2,460.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,417.88 (1,417.88)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,249.74 (6,249.74)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 67,275.99 (67,275.99)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,143.60 (11,143.60)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 81.80 (81.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 159,484.08 (159,484.08)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,177.16 (1,177.16)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,758.00 (4,758.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 167,323.24 (167,323.24)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 21,449.83 (21,449.83)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,926.63 (1,926.63)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 158,528.47 (158,528.47)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 18,734.25 (18,734.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 44,902.52 (44,902.52)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 137,836.94 (137,836.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 253,925.60 (253,925.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,673.19 (11,673.19)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 353,337.04 (353,337.04)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,836.79 (1,836.79)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 147.37 (147.37)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 558.69 (558.69)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 38,983.88 (38,983.88)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 29,105.91 (29,105.91)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,031.51 (1,031.51)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 11.88 (11.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 169,230.53 (169,230.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 41,416.50 (41,416.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 38,844.50 (38,844.50)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 223,432.83 (223,432.83)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 25,671.00 (25,671.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 104,709.00 (104,709.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 22,370.65 (22,370.65)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 62,356.04 (62,356.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 343,835.40 (343,835.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 71,460.55 (71,460.55)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,412.28 (14,412.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 206,006.11 (206,006.11)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,165.84 (4,165.84)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 46,938.31 (46,938.31)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 22,503.64 (22,503.64)
Manual of Accounts All fiscal years 7501 - Electricity0.00 208,494.18 (208,494.18)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 54,968.23 (54,968.23)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 73,365.99 (73,365.99)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 336,180.14 (336,180.14)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 35,579.50 (35,579.50)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,017.01 (8,017.01)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 5,340.79 (5,340.79)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 36,313.03 (36,313.03)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,001.24 (6,001.24)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,021.95 (3,021.95)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 5,894.47 (5,894.47)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 304.83 (304.83)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 13,071.07 (13,071.07)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 447.08 (447.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 792,526.52 (792,526.52)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (69.18) 69.18
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 57,094.17 (57,094.17)
 Total663,834.2655,319,574.29(54,655,740.03)